We build a QA function that captures and checks the paperwork your operation runs on — certificates of analysis, batch and lot records, supplier quality, and food-safety compliance — matched to each shipment and filed automatically.
COAs and records parsed, matched to lots and POs, checked against your specs — and filed where audits expect them.
Vendor COAs parsed, matched to lots and POs, with out-of-spec results flagged and held.
From raw material to finished SKU, end to end — one query from any lot to its full history.
Approved-supplier status, document expiry, and audit readiness — SQF, HACCP, GFSI.
Checks against your specs; non-conformances logged, routed, and resolved with an audit trail.
Book a consultation and we’ll stand up COA capture, matching, and lot traceability on your data — in weeks.